Advisory for Taxpayers to file Refund for Multiple Tax period 16/10/2018 Refund application filing for multiple tax period is available for below grounds of refund: a.Export of Goods & Services-Without payment of Tax b.Export of services with payment of tax c.Supplies made to SEZ Unit/SEZ Developer-Without payment of Tax d.Supplies made to SEZ Unit/SEZ Developer-With […]
New releases on GST Portal, as on 12.10.2018 Given below is update for you, on new functionalities, which were made available on GST Portal, recently: (A) Refund: Application for Refund can now be filed for multiple tax periods, in following refund cases : 1. Export of services with payment of tax with facility to upload […]
Government Services Question 1: Are all services provided by the Government or local authority exempted from payment of tax ? Answer: No, all services provided by the Government or a local authority are not exempt from tax. As for instance, services, namely, (i) services by the Department of Posts by way of speed post, express […]
Due to Kerala flood the cargo with sanitary items and tiles cannot comply the validity of E-way bill.Hence expired E way bills are allowed till 30.09.2018 Link State tax Notification 9/18 dt13.09.2018
The rules for the time of supply under GST plays a very important role in determining when to pay tax for a transaction. The general rule for time of supply for goods is earliest of the following – 1. Date of issue of invoice 2. Date of receipt of payment/advance 3. Date on which invoice […]
